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Legislation #: 120758 Introduction Date: 8/23/2012
Type: Ordinance Effective Date: 9/9/2012
Sponsor: None
Title: Approving contracts with various agencies in the total amount of $69,400 for events and projects from the Neighborhood Tourist Development Fund.

Legislation History
DateMinutesDescription
8/22/2012 Filed by the Clerk's office
8/23/2012 Referred to Finance, Governance & Ethics Committee
8/29/2012 Advance and Do Pass, Debate
8/30/2012 Passed

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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120758 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120758
120758.pdf Authenticated 736K Authenticated
120758 Fact Sheet.xls Fact Sheet 70K Fact Sheet
120758 Fiscal Note.xls Fiscal Note 51K Fiscal Note
NTDF 2 quarter agency requests.pdf Related Documents 380K NTDF 2nd quarter agencies w/projects
NTDF 2nd qtr recommendation memo to mayor and council FY12 13.doc Related Documents 216K 2nd quarter funding letter to mayor/council

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ORDINANCE NO. 120758

 

Approving contracts with various agencies in the total amount of $69,400 for events and projects from the Neighborhood Tourist Development Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Housing Services is authorized to execute contracts in the total amount of $69,400.00 with the following agencies in the respective amounts for Neighborhood Tourist Development Fund projects and events from funds previously appropriated in Account No. 13-2350-672100-B. These contracts are hereby approved, in substantial form, as that on file in the Neighborhood and Housing Services Department.

 

Agency

 

Project Name

Recommended Amount

 

 

 

 

Northeast Kansas City Historical Society

 

1st Annual Old Northeast KC Historical Homes Tour

$ 6,000.00

The Gem Theater

 

"A Tribute to Bessie" Performance, DVD & Tutorial

4,000.00

The Native Sons & Daughters of GKC

 

Historic Marker at the American Jazz Museum

2,400.00

Union Station Kansas City

 

Visions of Mexican Art

10,000.00

United Races of America

 

Novel Day Innovation Showcase

25,000.00

Westport Regional Business League

 

Middle of the Map Music Festival

22,000.00

 

 

Total

$69,400.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Kathy Adams

Assistant City Attorney